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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Khairatia
Type Of Transaction
Expenditures
Activity Code
67266238
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
318,827
Particulars
DILIP KE GHAR SE SHRI RAM NISHAD KE GHAR TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, MAJDURI EVAM JE PRD KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521759350
ARADHANA PRAJAPATI JE
6,357
PFMS
Account Type:Bank
Account No.:
50521759350
SUDHIR TRADING COMPANY
270,161
PFMS
Account Type:Bank
Account No.:
50521759350
VINOD
42,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:35 PM.
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